Si Makeup & Beauty started in year 2014 as Private Limited Company with registration number 09049847. The Si Makeup & Beauty company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 1 Russell Gardens. Postal code: NW11 9NJ.
The company has one director. Sarah I., appointed on 21 May 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Russell Gardens |
| Town | London |
| Post code | NW11 9NJ |
| Country of origin | United Kingdom |
| Registration Number | 09049847 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Sara I. The abovementioned PSC and has 75,01-100% shares.
Sara I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -1 148 | 293 | -2 692 | |||||
| Balance Sheet | ||||||||
| Current Assets | 852 | 244 | 1 287 | 1 442 | 1 273 | 495 | 150 | 133 |
| Net Assets Liabilities | -2 692 | -8 887 | -14 744 | -19 154 | -23 022 | -29 305 | ||
| Cash Bank In Hand | 552 | 94 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 148 | 293 | -2 692 | |||||
| Stocks Inventory | 300 | 150 | ||||||
| Tangible Fixed Assets | 2 033 | 1 525 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 149 | 292 | ||||||
| Shareholder Funds | -1 148 | 293 | -2 692 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 720 | 720 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 123 | 11 187 | 16 589 | 19 718 | 22 738 | 28 861 | ||
| Fixed Assets | 2 033 | 1 525 | 1 144 | 858 | 572 | 429 | 286 | 143 |
| Net Current Assets Liabilities | -3 181 | 244 | 1 287 | -9 745 | -15 316 | -19 223 | -22 588 | -28 728 |
| Total Assets Less Current Liabilities | -1 148 | 293 | 2 431 | -8 887 | -14 744 | -18 794 | -22 302 | -28 585 |
| Creditors Due After One Year | 1 476 | 5 123 | ||||||
| Creditors Due Within One Year | 4 033 | 1 476 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 711 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 711 | 2 711 | ||||||
| Tangible Fixed Assets Depreciation | 678 | 1 186 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 678 | 508 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-05-21 filed on: 31st, May 2023 |
confirmation statement | Free Download (4 pages) |
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